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Personnel Distribution Summary of Full‐Time Equivalents by Fund FY18/19 Adopted Fund Total 520 515 510 505 415 407 405 150 135 130 0.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.80 0.00 0.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.80 0.00 0.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.80 0.00 0.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.80 0.00 0.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.20 0.00 0.00

126 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

125 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

105 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

001 0.20 0.00 0.20 0.00 0.00 0.20 0.00 0.20 1.00 1.00 0.00 1.50 0.00 1.00 0.50 0.00 1.00 0.00 0.50 0.00 0.00 1.00

Position Name Director of Human Resources Director of Human Resources Human Resources Analyst Human Resources Analyst Human Resources Generalist Human Resources Generalist Payroll Specialist Payroll Specialist Human Resources Total by Fund Finance Accountant II Accountant II Accounting Technician Accounting Technician Assistant Buyer Assistant Director of Finance Assistant Director of Finance Buyer Customer Service Supervisor Director of Finance Director of Finance Finance Assistant Grant Specialist